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Dokumentation
F_FICA_TRG - Funds Management: Authorization Groups of FM Acct Assignment
ROGBILLS - Synchronize billing plans General Material DataThis documentation is copyright by SAP AG.
Definition
With this authorization object of component Funds Management, the authorization of an FM account assignment (combination of authorization groups of a fund, funds center and commitment item) defined for an FM area.
Note on sequence of authorization checks:
If you have the authorization for an FM account assignment, no further authorization checks take place for individual FM account assignment elements (commitment item, funds center and fund). If you don't have the authorization for an FM account assignment, then the authorization checks occur for FM account assignment elements.
Note that the authorization checks for an FM account assignment only occur when authorization groups are maintained for all 3 FM account assignment elements. If you have not defined any authorization groups for one of the 3 master data types (master data entry in field Authorization group is Blank or SPACE) no authorization check takes place for the FM account assignment- the authorization checks then take place at FM account assignment level for the authorization groups.
Defined fields
The object consists of the following fields:
- Activity
- FM area
- Fund authorization group
- Fund center authorization group
- Commitment item authorization group
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 1807 Date: 20240523 Time: 080740 sap01-206 ( 41 ms )
